CN Stock MarketDetailed Quotes

200030 FAWER Automotive Parts

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  • 3.43
  • +0.01+0.29%
Market Closed Dec 12 15:00 CST
5.97BMarket Cap8.00P/E (TTM)

FAWER Automotive Parts Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-36.11%1.17B
-2.18%1.53B
-15.82%1.27B
-14.59%1.96B
11.92%1.83B
-13.71%1.57B
-27.80%1.51B
-16.06%2.29B
35.49%1.63B
38.07%1.81B
Transactional financial assets
-23.96%170.6M
-11.35%186.4M
-27.83%165.59M
11.27%221.24M
-2.68%224.37M
4.83%210.26M
-20.92%229.44M
60.31%198.82M
2.74%230.54M
102.80%200.57M
Notes receivable and accounts receivable
7.68%3.68B
36.30%3.45B
48.69%3.2B
67.15%3.67B
28.26%3.42B
5.37%2.53B
6.30%2.15B
12.14%2.2B
34.85%2.67B
2.26%2.4B
-Notes receivable
101.72%200.03M
217.40%151.41M
86.74%129.37M
4,296.45%127.52M
2,184.84%99.16M
3,716.33%47.7M
1,642.48%69.28M
-59.15%2.9M
-57.45%4.34M
-86.98%1.25M
-Accounts receivable
4.87%3.48B
32.81%3.3B
47.43%3.07B
61.55%3.54B
24.74%3.32B
3.44%2.48B
3.08%2.08B
12.40%2.19B
35.33%2.66B
2.63%2.4B
Other receivables (including interest and dividends)
-72.82%61.71M
-79.79%69.89M
-63.10%61.36M
-62.39%60.14M
-9.97%227.03M
81.15%345.91M
8.21%166.29M
5.00%159.92M
17.58%252.17M
-52.23%190.95M
-Dividend receivable
----
----
--0
--0
-44.27%70M
263.80%180.48M
-68.44%10M
-68.44%10M
2.32%125.61M
-76.81%49.61M
-Other receivable
----
-57.75%69.89M
----
----
----
17.04%165.43M
----
24.30%149.92M
----
-23.96%141.34M
Advance payment
-9.60%179.42M
10.68%170.65M
-5.28%185.42M
4.19%176.7M
25.08%198.48M
5.61%154.18M
24.52%195.74M
35.34%169.59M
-10.61%158.68M
-7.02%145.98M
Inventories
-1.87%1.38B
-14.75%1.34B
-8.08%1.32B
-7.07%1.24B
6.22%1.4B
26.84%1.58B
12.54%1.44B
17.18%1.34B
27.97%1.32B
6.65%1.24B
Receivable financing
75.71%1.55B
66.63%1.37B
76.15%1.74B
45.96%1.03B
-6.77%879.83M
72.16%820.58M
6.92%990.16M
-40.37%707.3M
-60.65%943.75M
-82.43%476.65M
Non-current assets due within one year
23.13%10.22M
27.89%10.22M
27.89%10.22M
27.89%10.22M
--8.3M
--8M
--8M
--8M
----
----
Other current assets
10.12%52.24M
45.28%69.05M
68.92%79.88M
12.00%76.92M
192.75%47.44M
-5.53%47.53M
-48.87%47.29M
-24.30%68.68M
-73.17%16.2M
-5.35%50.31M
Total current assets
0.13%8.25B
12.93%8.2B
19.35%8.04B
18.35%8.45B
14.04%8.24B
11.28%7.26B
-3.92%6.73B
-4.94%7.14B
-0.93%7.22B
-20.92%6.52B
Non Current assets
Other non-current financial assets
--47.12M
--40.68M
--40.68M
--40.68M
----
----
----
----
----
----
Investment real estate
-2.57%97.26M
-3.39%98.69M
-3.33%100.12M
-3.27%101.54M
-4.77%99.82M
-3.67%102.15M
-3.44%103.57M
42.30%104.98M
39.80%104.82M
46.24%106.05M
Long-term equity investment
-0.01%3.52B
0.84%3.41B
3.17%3.7B
2.84%3.57B
2.64%3.52B
17.05%3.38B
24.76%3.59B
24.57%3.47B
29.48%3.43B
14.96%2.89B
Long term receivable account
-75.49%2.26M
-76.08%2.44M
-70.86%3.28M
-64.37%4.32M
-32.15%9.21M
-30.48%10.19M
--11.27M
--12.13M
--13.58M
--14.65M
Fixed assets
----
5.51%3.01B
----
----
----
-1.15%2.86B
----
-2.01%2.93B
----
22.91%2.89B
Fixed assets liquidation
----
----
----
----
----
----
----
--533.13K
----
----
Constru in process
----
17.39%487.35M
----
----
----
66.43%415.15M
----
56.80%311.69M
----
-47.48%249.44M
Intangible assets
-8.18%566.16M
-6.99%575.37M
-7.73%583.62M
-7.10%599.52M
-5.11%616.59M
-5.66%618.58M
-5.55%632.49M
-5.78%645.35M
-6.47%649.8M
-6.73%655.7M
Goodwill
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
0.00%10.42M
Long deferred expense
-12.63%60.96M
-13.95%62.62M
-14.88%64.68M
-16.63%66.66M
-14.57%69.78M
-10.58%72.77M
-9.19%76M
-7.69%79.95M
-5.28%81.68M
-8.02%81.38M
Deferred tax assets
35.04%351.58M
38.27%344.15M
32.07%322.08M
25.23%318.67M
9.19%260.35M
10.59%248.9M
12.55%243.86M
28.46%254.46M
-0.80%238.43M
-4.24%225.07M
Usufruct assets
4.83%167.72M
3.09%171.42M
-2.19%167.46M
0.56%174.89M
-10.24%159.99M
-18.20%166.28M
-18.16%171.21M
-19.73%173.91M
-40.37%178.24M
-34.36%203.27M
Other non current assets
38.72%263.47M
39.45%233.24M
58.23%243.22M
64.50%244.77M
25.89%189.93M
27.21%167.25M
40.46%153.71M
39.93%148.8M
-37.03%150.88M
-45.15%131.47M
Total non current assets
4.76%8.62B
4.98%8.45B
5.90%8.7B
4.75%8.53B
2.41%8.23B
7.96%8.05B
10.05%8.21B
10.75%8.14B
11.77%8.03B
6.55%7.46B
Total assets
2.44%16.87B
8.75%16.65B
11.96%16.73B
11.10%16.98B
7.92%16.46B
9.51%15.31B
3.28%14.95B
2.82%15.28B
5.37%15.26B
-8.31%13.98B
Liabilities
Current liabilities
Short term loan
218.70%66.93M
-32.60%47.88M
-45.38%32.25M
-76.60%25.52M
-96.55%21M
-44.93%71.04M
69.84%59.04M
144.04%109.1M
1,262.24%609M
271.69%129M
Notes payable and accounts payable
1.65%5.52B
15.11%5.38B
27.91%5.23B
28.18%5.6B
21.68%5.43B
19.25%4.67B
4.43%4.09B
3.97%4.37B
12.42%4.46B
-15.26%3.92B
-Notes payable
22.00%1.95B
60.63%2.15B
42.83%1.93B
29.94%1.71B
17.64%1.6B
-0.03%1.34B
6.22%1.35B
-14.66%1.32B
-27.85%1.36B
-33.62%1.34B
-Accounts payable
-6.83%3.57B
-3.13%3.23B
20.54%3.3B
27.43%3.89B
23.46%3.83B
29.24%3.34B
3.56%2.74B
14.78%3.05B
48.74%3.11B
-1.09%2.58B
Contract liabilities
127.22%26.56M
72.32%25.88M
58.37%22.46M
47.81%17.98M
47.88%11.69M
111.81%15.02M
117.29%14.18M
390.62%12.17M
-47.82%7.91M
18.35%7.09M
Advance receipts
-17.75%12.14M
-64.88%8.76M
-65.74%10.93M
-30.66%3.91M
-7.89%14.76M
123.24%24.94M
250.47%31.91M
-2.64%5.64M
44.17%16.03M
-21.06%11.17M
Salaries payable
14.54%72.18M
51.08%125.98M
60.51%144.2M
42.61%162.37M
11.36%63.02M
65.27%83.39M
-2.29%89.84M
-0.67%113.86M
-37.11%56.59M
-37.88%50.45M
Taxs payable
-18.02%54.28M
-2.65%53.41M
74.35%53.64M
-4.83%38.69M
-20.91%66.21M
-5.03%54.86M
-15.86%30.76M
-11.16%40.66M
164.28%83.71M
-3.64%57.77M
Other payable (including interest and dividends)
-10.93%464.35M
-11.83%488.52M
4.57%483.18M
-0.20%505.65M
-11.53%521.34M
-3.33%554.05M
-25.20%462.04M
-22.50%506.66M
-8.80%589.27M
-24.54%573.13M
-Interest payable
--45.23K
----
--0
----
----
----
--0
----
209.27%648.1K
29.55%272.11K
-Dividend payable
----
40.48%26.07M
--0
----
----
17.05%18.56M
--0
-37.46%4.5M
----
35.18%15.85M
-Other payable
----
-13.64%462.45M
4.57%483.18M
----
----
-3.86%535.49M
--462.04M
-22.28%502.16M
----
-25.49%557.01M
Non current liabilities due within one year
765.61%328.98M
1,769.00%828.98M
1,204.65%566.45M
1,107.31%628.28M
47.12%38.01M
48.78%44.35M
47.96%43.42M
54.49%52.04M
-48.20%25.83M
-38.46%29.81M
Other current liabilities
38.66%1.45M
39.96%1.65M
5.29%1.34M
-13.71%964.7K
45.84%1.05M
-41.95%1.18M
43.32%1.27M
324.83%1.12M
47.98%716.85K
-95.67%2.03M
Total current liabilities
6.15%6.55B
26.05%6.96B
35.74%6.54B
34.04%6.99B
5.40%6.17B
15.54%5.52B
1.66%4.82B
2.10%5.21B
20.43%5.85B
-15.79%4.78B
Current liabilities
Long term loan
-50.96%475.54M
-92.40%50.92M
-57.63%300.86M
-57.63%300.86M
308.27%969.61M
182.32%670.23M
185.26%710.14M
185.47%710.14M
8.37%237.49M
17.41%237.4M
Long term account payable
----
--2.04M
----
----
----
----
----
----
----
----
Long term salaries pay
-42.43%2.04M
-41.05%2.4M
-39.70%2.8M
-39.52%3.27M
-42.72%3.55M
-41.62%4.08M
-40.16%4.65M
-37.28%5.4M
-36.01%6.2M
-33.79%6.99M
Estimate liabilities
26.25%141.67M
32.66%141.53M
23.25%137.15M
14.06%128.81M
-18.74%112.21M
-25.06%106.69M
-34.60%111.28M
-40.11%112.93M
-41.12%138.09M
-46.47%142.37M
Deferred tax liabilities
70.04%108.1M
64.29%105.27M
60.42%101.52M
19.01%97.24M
1.83%63.57M
4.56%64.08M
4.27%63.28M
54.88%81.71M
55.91%62.43M
65.49%61.28M
Long term deferred income
-7.85%425.71M
-8.69%433.34M
-8.64%445.84M
-6.76%458.36M
-8.91%461.96M
-9.97%474.6M
-7.62%488.02M
-8.96%491.6M
-5.57%507.17M
-3.32%527.16M
Lease liabilities
5.08%144.6M
5.48%147.2M
0.07%142.95M
0.80%150.89M
-10.99%137.61M
-10.10%139.55M
-8.94%142.85M
-8.34%149.7M
-5.58%154.59M
-10.12%155.23M
Other non current liabilities
-23.73%45.05M
-23.07%45.95M
-13.04%49.21M
9.29%49.25M
47.00%59.06M
31.66%59.73M
22.74%56.59M
7.38%45.06M
-8.09%40.18M
--45.36M
Total non current liabilities
-25.61%1.34B
-38.86%928.64M
-25.14%1.18B
-25.55%1.19B
57.71%1.81B
29.19%1.52B
29.38%1.58B
28.34%1.6B
-8.16%1.15B
-4.69%1.18B
Total liabilities
-1.04%7.89B
12.05%7.89B
20.73%7.72B
20.07%8.17B
13.97%7.98B
18.23%7.04B
7.33%6.4B
7.24%6.81B
14.59%7B
-13.81%5.96B
Shareholders equity
Paid-in capital
0.00%1.74B
0.00%1.74B
0.00%1.74B
-3.81%1.74B
-3.81%1.74B
-3.81%1.74B
-3.81%1.74B
0.00%1.81B
0.00%1.81B
0.00%1.81B
Capital reserve funds
0.61%493.34M
1.19%492.44M
1.22%491.36M
-10.12%489.14M
-11.19%490.34M
-11.38%486.64M
-11.90%485.43M
-0.31%544.21M
3.28%552.11M
4.26%549.14M
Surplus reserve funds
6.98%721.99M
6.98%721.99M
6.98%721.99M
-18.92%721.99M
-19.46%674.91M
-19.46%674.91M
-19.46%674.91M
6.25%890.41M
10.54%838M
10.54%838M
Retained profit
4.10%4.81B
4.95%4.68B
4.39%4.96B
2.72%4.79B
2.43%4.62B
2.99%4.46B
-0.20%4.75B
-1.42%4.67B
-2.33%4.51B
-3.11%4.33B
Less:Treasury stock
0.00%130M
0.00%130M
0.00%130M
-72.62%130M
-72.62%130M
-72.62%130M
-72.62%130M
0.00%474.89M
5.52%474.89M
37.69%474.89M
Other composite income
974.24%11M
-21.91%5.75M
192.10%4.58M
175.36%5.11M
92.77%-1.26M
128.43%7.36M
69.32%-4.98M
51.08%-6.79M
-84.70%-17.39M
-342.87%-25.9M
Specific reserves
24.37%60.24M
21.02%56.73M
21.31%53.45M
20.34%48.99M
24.11%48.44M
22.82%46.88M
23.01%44.06M
26.39%40.71M
16.76%39.03M
20.75%38.17M
Shareholders equity without minority interests
3.54%7.71B
3.87%7.57B
3.71%7.84B
2.67%7.67B
2.56%7.44B
3.14%7.29B
0.77%7.56B
-0.01%7.47B
-0.51%7.26B
-2.49%7.07B
Minority interests
21.29%1.27B
21.36%1.19B
18.26%1.17B
13.09%1.13B
4.43%1.04B
2.24%979.25M
-1.89%989.35M
-3.84%1B
-7.08%999.43M
-12.15%957.81M
Total shareholder equity
5.72%8.97B
5.94%8.76B
5.39%9.01B
3.90%8.8B
2.79%8.49B
3.03%8.27B
0.45%8.55B
-0.48%8.47B
-1.35%8.26B
-3.75%8.02B
Total liabilityies and equity
2.44%16.87B
8.75%16.65B
11.96%16.73B
11.10%16.98B
7.92%16.46B
9.51%15.31B
3.28%14.95B
2.82%15.28B
5.37%15.26B
-8.31%13.98B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
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--
Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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--
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Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -36.11%1.17B-2.18%1.53B-15.82%1.27B-14.59%1.96B11.92%1.83B-13.71%1.57B-27.80%1.51B-16.06%2.29B35.49%1.63B38.07%1.81B
Transactional financial assets -23.96%170.6M-11.35%186.4M-27.83%165.59M11.27%221.24M-2.68%224.37M4.83%210.26M-20.92%229.44M60.31%198.82M2.74%230.54M102.80%200.57M
Notes receivable and accounts receivable 7.68%3.68B36.30%3.45B48.69%3.2B67.15%3.67B28.26%3.42B5.37%2.53B6.30%2.15B12.14%2.2B34.85%2.67B2.26%2.4B
-Notes receivable 101.72%200.03M217.40%151.41M86.74%129.37M4,296.45%127.52M2,184.84%99.16M3,716.33%47.7M1,642.48%69.28M-59.15%2.9M-57.45%4.34M-86.98%1.25M
-Accounts receivable 4.87%3.48B32.81%3.3B47.43%3.07B61.55%3.54B24.74%3.32B3.44%2.48B3.08%2.08B12.40%2.19B35.33%2.66B2.63%2.4B
Other receivables (including interest and dividends) -72.82%61.71M-79.79%69.89M-63.10%61.36M-62.39%60.14M-9.97%227.03M81.15%345.91M8.21%166.29M5.00%159.92M17.58%252.17M-52.23%190.95M
-Dividend receivable ----------0--0-44.27%70M263.80%180.48M-68.44%10M-68.44%10M2.32%125.61M-76.81%49.61M
-Other receivable -----57.75%69.89M------------17.04%165.43M----24.30%149.92M-----23.96%141.34M
Advance payment -9.60%179.42M10.68%170.65M-5.28%185.42M4.19%176.7M25.08%198.48M5.61%154.18M24.52%195.74M35.34%169.59M-10.61%158.68M-7.02%145.98M
Inventories -1.87%1.38B-14.75%1.34B-8.08%1.32B-7.07%1.24B6.22%1.4B26.84%1.58B12.54%1.44B17.18%1.34B27.97%1.32B6.65%1.24B
Receivable financing 75.71%1.55B66.63%1.37B76.15%1.74B45.96%1.03B-6.77%879.83M72.16%820.58M6.92%990.16M-40.37%707.3M-60.65%943.75M-82.43%476.65M
Non-current assets due within one year 23.13%10.22M27.89%10.22M27.89%10.22M27.89%10.22M--8.3M--8M--8M--8M--------
Other current assets 10.12%52.24M45.28%69.05M68.92%79.88M12.00%76.92M192.75%47.44M-5.53%47.53M-48.87%47.29M-24.30%68.68M-73.17%16.2M-5.35%50.31M
Total current assets 0.13%8.25B12.93%8.2B19.35%8.04B18.35%8.45B14.04%8.24B11.28%7.26B-3.92%6.73B-4.94%7.14B-0.93%7.22B-20.92%6.52B
Non Current assets
Other non-current financial assets --47.12M--40.68M--40.68M--40.68M------------------------
Investment real estate -2.57%97.26M-3.39%98.69M-3.33%100.12M-3.27%101.54M-4.77%99.82M-3.67%102.15M-3.44%103.57M42.30%104.98M39.80%104.82M46.24%106.05M
Long-term equity investment -0.01%3.52B0.84%3.41B3.17%3.7B2.84%3.57B2.64%3.52B17.05%3.38B24.76%3.59B24.57%3.47B29.48%3.43B14.96%2.89B
Long term receivable account -75.49%2.26M-76.08%2.44M-70.86%3.28M-64.37%4.32M-32.15%9.21M-30.48%10.19M--11.27M--12.13M--13.58M--14.65M
Fixed assets ----5.51%3.01B-------------1.15%2.86B-----2.01%2.93B----22.91%2.89B
Fixed assets liquidation ------------------------------533.13K--------
Constru in process ----17.39%487.35M------------66.43%415.15M----56.80%311.69M-----47.48%249.44M
Intangible assets -8.18%566.16M-6.99%575.37M-7.73%583.62M-7.10%599.52M-5.11%616.59M-5.66%618.58M-5.55%632.49M-5.78%645.35M-6.47%649.8M-6.73%655.7M
Goodwill 0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M0.00%10.42M
Long deferred expense -12.63%60.96M-13.95%62.62M-14.88%64.68M-16.63%66.66M-14.57%69.78M-10.58%72.77M-9.19%76M-7.69%79.95M-5.28%81.68M-8.02%81.38M
Deferred tax assets 35.04%351.58M38.27%344.15M32.07%322.08M25.23%318.67M9.19%260.35M10.59%248.9M12.55%243.86M28.46%254.46M-0.80%238.43M-4.24%225.07M
Usufruct assets 4.83%167.72M3.09%171.42M-2.19%167.46M0.56%174.89M-10.24%159.99M-18.20%166.28M-18.16%171.21M-19.73%173.91M-40.37%178.24M-34.36%203.27M
Other non current assets 38.72%263.47M39.45%233.24M58.23%243.22M64.50%244.77M25.89%189.93M27.21%167.25M40.46%153.71M39.93%148.8M-37.03%150.88M-45.15%131.47M
Total non current assets 4.76%8.62B4.98%8.45B5.90%8.7B4.75%8.53B2.41%8.23B7.96%8.05B10.05%8.21B10.75%8.14B11.77%8.03B6.55%7.46B
Total assets 2.44%16.87B8.75%16.65B11.96%16.73B11.10%16.98B7.92%16.46B9.51%15.31B3.28%14.95B2.82%15.28B5.37%15.26B-8.31%13.98B
Liabilities
Current liabilities
Short term loan 218.70%66.93M-32.60%47.88M-45.38%32.25M-76.60%25.52M-96.55%21M-44.93%71.04M69.84%59.04M144.04%109.1M1,262.24%609M271.69%129M
Notes payable and accounts payable 1.65%5.52B15.11%5.38B27.91%5.23B28.18%5.6B21.68%5.43B19.25%4.67B4.43%4.09B3.97%4.37B12.42%4.46B-15.26%3.92B
-Notes payable 22.00%1.95B60.63%2.15B42.83%1.93B29.94%1.71B17.64%1.6B-0.03%1.34B6.22%1.35B-14.66%1.32B-27.85%1.36B-33.62%1.34B
-Accounts payable -6.83%3.57B-3.13%3.23B20.54%3.3B27.43%3.89B23.46%3.83B29.24%3.34B3.56%2.74B14.78%3.05B48.74%3.11B-1.09%2.58B
Contract liabilities 127.22%26.56M72.32%25.88M58.37%22.46M47.81%17.98M47.88%11.69M111.81%15.02M117.29%14.18M390.62%12.17M-47.82%7.91M18.35%7.09M
Advance receipts -17.75%12.14M-64.88%8.76M-65.74%10.93M-30.66%3.91M-7.89%14.76M123.24%24.94M250.47%31.91M-2.64%5.64M44.17%16.03M-21.06%11.17M
Salaries payable 14.54%72.18M51.08%125.98M60.51%144.2M42.61%162.37M11.36%63.02M65.27%83.39M-2.29%89.84M-0.67%113.86M-37.11%56.59M-37.88%50.45M
Taxs payable -18.02%54.28M-2.65%53.41M74.35%53.64M-4.83%38.69M-20.91%66.21M-5.03%54.86M-15.86%30.76M-11.16%40.66M164.28%83.71M-3.64%57.77M
Other payable (including interest and dividends) -10.93%464.35M-11.83%488.52M4.57%483.18M-0.20%505.65M-11.53%521.34M-3.33%554.05M-25.20%462.04M-22.50%506.66M-8.80%589.27M-24.54%573.13M
-Interest payable --45.23K------0--------------0----209.27%648.1K29.55%272.11K
-Dividend payable ----40.48%26.07M--0--------17.05%18.56M--0-37.46%4.5M----35.18%15.85M
-Other payable -----13.64%462.45M4.57%483.18M---------3.86%535.49M--462.04M-22.28%502.16M-----25.49%557.01M
Non current liabilities due within one year 765.61%328.98M1,769.00%828.98M1,204.65%566.45M1,107.31%628.28M47.12%38.01M48.78%44.35M47.96%43.42M54.49%52.04M-48.20%25.83M-38.46%29.81M
Other current liabilities 38.66%1.45M39.96%1.65M5.29%1.34M-13.71%964.7K45.84%1.05M-41.95%1.18M43.32%1.27M324.83%1.12M47.98%716.85K-95.67%2.03M
Total current liabilities 6.15%6.55B26.05%6.96B35.74%6.54B34.04%6.99B5.40%6.17B15.54%5.52B1.66%4.82B2.10%5.21B20.43%5.85B-15.79%4.78B
Current liabilities
Long term loan -50.96%475.54M-92.40%50.92M-57.63%300.86M-57.63%300.86M308.27%969.61M182.32%670.23M185.26%710.14M185.47%710.14M8.37%237.49M17.41%237.4M
Long term account payable ------2.04M--------------------------------
Long term salaries pay -42.43%2.04M-41.05%2.4M-39.70%2.8M-39.52%3.27M-42.72%3.55M-41.62%4.08M-40.16%4.65M-37.28%5.4M-36.01%6.2M-33.79%6.99M
Estimate liabilities 26.25%141.67M32.66%141.53M23.25%137.15M14.06%128.81M-18.74%112.21M-25.06%106.69M-34.60%111.28M-40.11%112.93M-41.12%138.09M-46.47%142.37M
Deferred tax liabilities 70.04%108.1M64.29%105.27M60.42%101.52M19.01%97.24M1.83%63.57M4.56%64.08M4.27%63.28M54.88%81.71M55.91%62.43M65.49%61.28M
Long term deferred income -7.85%425.71M-8.69%433.34M-8.64%445.84M-6.76%458.36M-8.91%461.96M-9.97%474.6M-7.62%488.02M-8.96%491.6M-5.57%507.17M-3.32%527.16M
Lease liabilities 5.08%144.6M5.48%147.2M0.07%142.95M0.80%150.89M-10.99%137.61M-10.10%139.55M-8.94%142.85M-8.34%149.7M-5.58%154.59M-10.12%155.23M
Other non current liabilities -23.73%45.05M-23.07%45.95M-13.04%49.21M9.29%49.25M47.00%59.06M31.66%59.73M22.74%56.59M7.38%45.06M-8.09%40.18M--45.36M
Total non current liabilities -25.61%1.34B-38.86%928.64M-25.14%1.18B-25.55%1.19B57.71%1.81B29.19%1.52B29.38%1.58B28.34%1.6B-8.16%1.15B-4.69%1.18B
Total liabilities -1.04%7.89B12.05%7.89B20.73%7.72B20.07%8.17B13.97%7.98B18.23%7.04B7.33%6.4B7.24%6.81B14.59%7B-13.81%5.96B
Shareholders equity
Paid-in capital 0.00%1.74B0.00%1.74B0.00%1.74B-3.81%1.74B-3.81%1.74B-3.81%1.74B-3.81%1.74B0.00%1.81B0.00%1.81B0.00%1.81B
Capital reserve funds 0.61%493.34M1.19%492.44M1.22%491.36M-10.12%489.14M-11.19%490.34M-11.38%486.64M-11.90%485.43M-0.31%544.21M3.28%552.11M4.26%549.14M
Surplus reserve funds 6.98%721.99M6.98%721.99M6.98%721.99M-18.92%721.99M-19.46%674.91M-19.46%674.91M-19.46%674.91M6.25%890.41M10.54%838M10.54%838M
Retained profit 4.10%4.81B4.95%4.68B4.39%4.96B2.72%4.79B2.43%4.62B2.99%4.46B-0.20%4.75B-1.42%4.67B-2.33%4.51B-3.11%4.33B
Less:Treasury stock 0.00%130M0.00%130M0.00%130M-72.62%130M-72.62%130M-72.62%130M-72.62%130M0.00%474.89M5.52%474.89M37.69%474.89M
Other composite income 974.24%11M-21.91%5.75M192.10%4.58M175.36%5.11M92.77%-1.26M128.43%7.36M69.32%-4.98M51.08%-6.79M-84.70%-17.39M-342.87%-25.9M
Specific reserves 24.37%60.24M21.02%56.73M21.31%53.45M20.34%48.99M24.11%48.44M22.82%46.88M23.01%44.06M26.39%40.71M16.76%39.03M20.75%38.17M
Shareholders equity without minority interests 3.54%7.71B3.87%7.57B3.71%7.84B2.67%7.67B2.56%7.44B3.14%7.29B0.77%7.56B-0.01%7.47B-0.51%7.26B-2.49%7.07B
Minority interests 21.29%1.27B21.36%1.19B18.26%1.17B13.09%1.13B4.43%1.04B2.24%979.25M-1.89%989.35M-3.84%1B-7.08%999.43M-12.15%957.81M
Total shareholder equity 5.72%8.97B5.94%8.76B5.39%9.01B3.90%8.8B2.79%8.49B3.03%8.27B0.45%8.55B-0.48%8.47B-1.35%8.26B-3.75%8.02B
Total liabilityies and equity 2.44%16.87B8.75%16.65B11.96%16.73B11.10%16.98B7.92%16.46B9.51%15.31B3.28%14.95B2.82%15.28B5.37%15.26B-8.31%13.98B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.